Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process | |
| 2 | L2₹10.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 3 | L2₹10.8 LSame as L1Rejected-Finance AT BUDHI KOMNA PO BUDHI KOMNA PS KOMNA DIST NUAPADA ODISHA PIN 766106 | BUDHI KOMNA | NUAPADA | ODISHA | 766106 | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 4 | L2₹10.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 5 | L2₹10.8 LSame as L1Rejected-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through transparent lottery process. |
Tender Value
₹12.7 L
EMD Value
₹12,700
Closing Date
16 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o SE, Nuapada Irrigation Division
Construction of C.C. Guard wall with bed Lining from RD. 3225.00m to 3320.00m and from RD. 4350.00m to 5000.00m of Chhindeikela Minor of Saipala Irrigation Project for the year 2024-25
2024_CEBMT_106321_1
e-Procurement Notice No- (NID) 01/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Nuapada
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹6,000
₹12,700
Yes
30 Jan 2025
4 Nov 2024
18 Nov 2024
4 Nov 2024
16 Nov 2024
4 Nov 2024
4 Nov 2024 - 14 Nov 2024
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 18-Nov-2024 05:29 PM Tender Title: Construction of C.C. Guard wall with bed Lining from RD. 3225.00m to 3320.00m and from RD. 4350.00m to 5000.00m of Chhindeikela Minor of Saipala Irrigation Project for the year 2024-25 Tender ID: 2024_CEBMT_106321_1
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of C.C. Guard wall with bed Lining from RD. 3225.00m to 3320.00m & from RD. 4350.00m to 5000.00m of Chhindeikela Minor of Saipala Irrigation Project for the year 2024-25.
Contract No: e-Procurement Notice No- (NID)01/2024-25, Bid ID: SENID 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Kumar Pattanaik (GSTN-21ANMPP4574H1ZS) BID ID -2627174 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
2.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2632645 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
3.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2636453 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
4.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2640299 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
5.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2644731 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
6.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2644841 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
7.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2644861 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
8.00 DEBRAJ BAG (ST) (GSTN-21BYWPB3469B1ZL) BID ID -2646370 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
9.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2646527 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
10.00 NILAMANI PANDA (GSTN-21BBFPP6099B1ZR) BID ID -2646635 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
11.00 THAKUR CHARAN PANDA (GSTN-21AQOPP1912C2Z9) BID ID -2647361 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
12.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2647544 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
13.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2648367 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
14.00 PRIYA SAO (GSTN-NA) BID ID -2647577 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
15.00 MANAS RANJAN BIBHAR (GSTN-NA) BID ID -2647229 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
16.00 ALIBHA RAY (GSTN-NA) BID ID -2646722 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
17.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2648016 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
18.00 SATYAM SWAIN (GSTN-NA) BID ID -2649361 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
19.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2646811 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
20.00 DEBASIS TANDI (GSTN-NA) BID ID -2649152 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
21.00 NEELAM GUPTA (GSTN-NA) BID ID -2646364 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
22.00 KANTI SAHU (GSTN-NA) BID ID -2646303 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
23.00 RAFFIKA KHANAM (GSTN-NA) BID ID -2643475 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
24.00 RADHESHYAM RANA (GSTN-NA) BID ID -2647203 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
25.00 DHIBAR DHARUA (GSTN-NA) BID ID -2646582 1268607.760 -14.990 1078443.460 Ten Lakh Seventy Eight Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: Prasanta Kumar Pattanaik,ROHIT KUMAR AGRAWAL,JHARANA SAHU,KUMUDINI SAHOO,RAFFIKA KHANAM,SRINIBASH MALLICK,DIGAMBAR SAHU,SALIK RAM SAHU,KANTI SAHU,NEELAM GUPTA,DEBRAJ BAG (ST),GUDIA RANI AGRAWAL,DHIBAR DHARUA,NILAMANI PANDA,ALIBHA RAY,UGRESAN TANDI (S.C),RADHESHYAM RANA,MANAS RANJAN BIBHAR,THAKUR CHARAN PANDA,PRITAM KUMAR SAHU,PRIYA SAO,PRANGYA PRIYAMBIKA THAKUR,NANDLAL GUPTA,DEBASIS TANDI,SATYAM SWAIN(1078443.460)
BOQ Summary Details Tender Title: Construction of C.C. Guard wall with bed Lining from RD. 3225.00m to 3320.00m and from RD. 4350.00m to 5000.00m of Chhindeikela Minor of Saipala Irrigation Project for the year 2024-25 Tender ID: 2024_CEBMT_106321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Pattanaik (BID ID -2627174) 1078443.460 L1
2 ROHIT KUMAR AGRAWAL (BID ID -2632645) 1078443.460 L1
3 JHARANA SAHU (BID ID -2636453) 1078443.460 L1
4 KUMUDINI SAHOO (BID ID -2640299) 1078443.460 L1
5 RAFFIKA KHANAM (BID ID -2643475) 1078443.460 L1
6 SRINIBASH MALLICK (BID ID -2644731) 1078443.460 L1
7 DIGAMBAR SAHU (BID ID -2644841) 1078443.460 L1
8 SALIK RAM SAHU (BID ID -2644861) 1078443.460 L1
9 KANTI SAHU (BID ID -2646303) 1078443.460 L1
10 NEELAM GUPTA (BID ID -2646364) 1078443.460 L1
11 DEBRAJ BAG (ST) (BID ID -2646370) 1078443.460 L1
12 GUDIA RANI AGRAWAL (BID ID -2646527) 1078443.460 L1
13 DHIBAR DHARUA (BID ID -2646582) 1078443.460 L1
14 NILAMANI PANDA (BID ID -2646635) 1078443.460 L1
15 ALIBHA RAY (BID ID -2646722) 1078443.460 L1
16 UGRESAN TANDI (S.C) (BID ID -2646811) 1078443.460 L1
17 RADHESHYAM RANA (BID ID -2647203) 1078443.460 L1
18 MANAS RANJAN BIBHAR (BID ID -2647229) 1078443.460 L1
19 THAKUR CHARAN PANDA (BID ID -2647361) 1078443.460 L1
20 PRITAM KUMAR SAHU (BID ID -2647544) 1078443.460 L1
21 PRIYA SAO (BID ID -2647577) 1078443.460 L1
22 PRANGYA PRIYAMBIKA THAKUR (BID ID -2648016) 1078443.460 L1
23 NANDLAL GUPTA (BID ID -2648367) 1078443.460 L1
24 DEBASIS TANDI (BID ID -2649152) 1078443.460 L1
25 SATYAM SWAIN (BID ID -2649361) 1078443.460 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_514100.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .